AGM-Corp Assurance

Vodafone Idea Limited; Bhind; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Vodafone Idea Limited invites applications for the AGM – Corporate Assurance role at the Mumbai Corporate Office. The candidate will assist the Management Audit lead by carrying out management testing and financial assurance on finance processes.

The role covers planning, execution of audits, reporting gaps, consolidation of testing results, and driving improvements that impact financial statements. CA with 5-7 years experience and telecom exposure preferred.

Qualifications

• Qualified CA with 5-7 years of experience; telecom exposure preferred.
• Proficient in MS Excel, Word, PowerPoint and SAP.
• Strong knowledge of finance processes and statutory audits.
• Basic understanding of telecom IT infrastructure is a plus.
• Excellent communication and analytical abilities.

Responsibilities

• Support the Lead to coordinate with business and obtain information to complete the plan for the next year.
• Execute and complete the assigned audits based on the yearly plan.
• Identify and report significant process gaps and control weaknesses.
• Prepare and consolidate all testing results.
• Discuss and close gaps in a timely manner.
• Identify areas for improvement impacting financial statements.
• Monthly review of financial statements and TB to identify anomalies.
• Execute additional requests/testing as advised by Management or ICFR testing.

Skills

Finance & Accounts

Statutory Audit

MS Excel

PowerPoint

SAP

Interpersonal Skills

Analytical Skills

Telecom Industry Knowledge

Education

Chartered Accountant

Tools

MS Excel

MS Word

PowerPoint

SAP

Job description

Job Description:

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

Were proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VILs goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

VIL is an equal opportunity employer committed to diversifying its workforce.

Vodafone Idea Limited(formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

Role

AGM – Corporate Assurance

Job Level/ Designation

M2/AGM

Function / Department

Corporate Assurance (Finance and Accounts)

Location

Mumbai – Corporate Office

Job Purpose

To assist the Management Audit lead in carrying out Management testing and financial assurance on finance processes.

Key Result Areas/Accountabilities

1. Support the Lead to coordinate with business and obtain relevant information to complete and submit the plan for the next year
2. Execution and completion of the assigned audits basis the plan prepared for the year
3. Identifying and timely reporting of significant process gaps and control weaknesses
4. Preparation and consolidation of all testing results
5. Discussions and Closure of the gaps identified in timely manner
6. Identifying areas for improvement where it is directly impacting the financial statements
7. Monthly review of financial statements and TB to identify anomalies
8. Execution and completion of the additional requests / testing based on the inputs shared by Management or identified during ICFR controls testing.

Core Competencies, Knowledge, Experience

• In-depth knowledge of Finance/accounts.
• Statutory Audit background is preferred.
• Good working knowledge of MS Excel, Word, PowerPoint and SAP.
• Basic knowledge of functioning in telecom industry and IT infrastructure used in telecom service business
• Excellent verbal, written and inter-personal skills
• Good analytical skills

Must have technical / professional qualifications

Chartered Accountant

Years of Experience

5-7 Years (minimum 1 year in Telecom Industry)

Direct reports

NIL